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Function documentation Transaction Record Numbering Locate the document in its SAP Library structure

Use

The system numbers all transaction records automatically and stores the number in the Reference field of the accounting document.

Activities

Customizing

You have defined the number ranges in Customizing for Financial Accounting (FI), by choosing Bank Accounting ® Business Transactions ® Bills of Exchange ® Bill of Exchange Receivable ® Post Bill of Exchange Receivable ® Bill of Exchange Portfolios ® Transaction Records ® Define Number Ranges.

Day-to-Day Activities

To display a list of all bills of exchange (or checks) with the same transaction record number, use the Printout of Transaction Records report.

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